Billed Entity:
134356
FRN:
1788514
Funding Year:
2009
470#:
103610000690975
471#:
652221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,119.81
Last Date of Service:
 
Disbursed Amount:
$18,119.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,081.60
$3,081.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,979.20
$36,979.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,979.20
$36,979.20
Discount Percent:
49
49
Requested Amount:
$18,119.81
$18,119.81